XML 59 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Other Current Assets - Other Current Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]    
Prepaid expenses $ 28,287 $ 41,359
Income taxes receivable 28,100 31,863
Assets held for sale 23,434 18,477
Cost report receivables 23,283  
Other receivables 22,756 24,321
Workers’ compensation deposits – current portion 15,900 12,000
Inventory 5,817 5,654
Insurance receivable – current portion 549 452
Other 3,473 1,722
Other current assets $ 151,599 $ 135,848